Description
IGF::OT::IGF EMERGENCY ORDER FOR ULTRASOUND RENTAL FOR SURGERY PROCEDURE SCHEDULED 7/1/14
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2014-06-27+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-27 | +$3,000 | $3,000 | IGF::OT::IGF EMERGENCY ORDER FOR ULTRASOUND RENTAL FOR SURGERY PROCEDURE SCHEDULED 7/1/14 |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI MXSKS3GKEV76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA797R16F0702 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $59,070 | FY2017 |
| VA24217P3388 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,400 | FY2017 |
| VA25717P2340 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,320 | FY2017 |
| VA25017P3634 | 506-ANN ARBOR (00506) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,555 | FY2017 |
| VA24217P2870 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,200 | FY2017 |
| VA797R17F0746 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $193,880 | FY2017 |
Other recipients under Q523 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P0734 | NUVASIVE CLINICAL SERVICES, INC., | 506-ANN ARBOR | $12,225 | FY2016 |
| VA25115F1259 | ROBISON MEDICAL RESOURCE GROUP LLC | 506-ANN ARBOR | $127,839 | FY2015 |
| VA25114F3556 | AUREUS MEDICAL MANAGEMENT SERVICES LLC | 506-ANN ARBOR | $22,770 | FY2014 |
| VA25113F1640 | MEDTRONIC USA, INC. | 506-ANN ARBOR | $3,500 | FY2013 |
| VA25112J1347 | AMN HEALTHCARE SERVICES, INC. | 506-ANN ARBOR | $35,866 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P2198_3600_-NONE-_-NONE- · retrieved 2026-09-26.